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CityoflIVing
of
TaxExemptTIN75-6000566
CityofIrving
825W.IrvingBlvd.P.O.Box152288Irving,TX75060
.BankofAmericaofTexas,N.A.WichitaFalls,TexasMemberFDIC
88-130/1119TX
00285428
02/28/07$*****1,436.77PAY**OneThousandFourHundredThirtySix
&
77/100Dollars*******************************
TOTHEORDEROF
!MCDOUGALPROPERTIES,L.C.DELBERTMCDOUGAL7008SALEMAVENUELUBBOCKTX79424
**
VOID
**
CityManager
FILECOpy
CityTreasurer
ThisCheckVoidAfter90Days
 
February1,2007
~
.
Mr.DavidLeiningerChiefFinancialOfficerCityofIrving825W.IrvingBlvd.Irving,Texas75060RE:December2006
&
January2007ExpensesDearDavid:
..
.
Pt?5
)(o1-\~u
'(U~7U'J')
AttachedpleasefindthesummaryofexpensesthatDelbertMcDougalincurredforDecember2006andJanuary2007.
It
wouldbegreatlyappreciatedifyouwouldreimburseMcDougalCompanies$1436.77atyourearliestconvenience.Pleasesendpaymentto:McDougalCompanies7008SalemAvenueLubbock,Texas79424Attn:DebbieIseralPleaseletmeknowifyouhaveanyquestions.
:
.
Sincerely,
..
;
-,
\,-
:
.,_~:,f..",:
i;..
DebbieIseralDirector,McDougalConnection
l'
(
07-
05
7008SalemAveLubbock,Texas79424
(806)797·3162-FAX(806)
791-5731
mcdougcl.com
-.
 
IrvingProjectReimbursement-December13,2006TravelSouthwestAirlines-AirlinesBudget-RentalCarRepublicLubbock-Parking$65.80$170.02
$
9.75HotelNoneatthistime!$MealslEntertainmentITTForks$128.51Total
$
374.08IrvingProjectReimbursement-January10and11,2007TravelSouthwestAirlines-AirlinesBudget-RentalCarRepublicLubbock-Parking$182.80
$
289.93$19.50HotelSheratonGrandHotel$292.67MealslEntertainmentNoneatthistime!$Total
$
784.90IrvingProjectReimbursement-January17,2007TravelSouthwestAirlines-AirlinesBudget-RentalCarRepublicLubbock-Parking$133.80$134.24
$
9.75HotelNoneatthistime!$MealslEntertainmentNoneatthistime!
$
Total
$
277.79
January2007Expenses
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